Founded in 1974, Clucas Method Of Entry, classified under reg no. 01166522 is an active company. Currently registered at Sandiacre HU16 4JT, Cottingham the company has been in the business for 50 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022. Since Wed, 30th Dec 1998 Clucas Method Of Entry Limited is no longer carrying the name Clucas Diving & Marine Engineering.
There is a single director in the firm at the moment - Ross C., appointed on 18 November 1993. In addition, a secretary was appointed - Elaine C., appointed on 29 March 2000. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Wendy R. who worked with the the firm until 28 March 2000.
| Office Address | Sandiacre |
| Office Address2 | Dunswell Road |
| Town | Cottingham |
| Post code | HU16 4JT |
| Country of origin | United Kingdom |
| Registration Number | 01166522 |
| Date of Incorporation | Wed, 10th Apr 1974 |
| Industry | Other manufacturing n.e.c. |
| End of financial Year | 31st December |
| Company age | 50 years old |
| Account next due date | Mon, 30th Sep 2024 (138 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
| Last confirmation statement dated | Thu, 4th May 2023 |
Position: Secretary
Appointed: 29 March 2000
Position: Director
Appointed: 18 November 1993
The list of persons with significant control who own or control the company is made up of 2 names. As we established, there is Elaine C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Ross Denison C. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Elaine C.
| Notified on | 10 October 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Ross Denison C.
| Notified on | 5 May 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Clucas Diving & Marine Engineering | December 30, 1998 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Net Worth | 19 720 | 30 524 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 117 | 7 086 | 159 | 17 089 | ||
| Current Assets | 87 528 | 70 004 | 74 747 | 104 390 | 97 232 | 157 510 |
| Debtors | 32 265 | 21 717 | 18 353 | 33 950 | 47 401 | 111 534 |
| Net Assets Liabilities | 39 559 | 80 970 | 82 800 | 139 872 | ||
| Other Debtors | 15 637 | 31 288 | 30 685 | 104 518 | ||
| Property Plant Equipment | 131 427 | 122 645 | 113 933 | 106 015 | ||
| Total Inventories | 54 277 | 63 354 | 49 672 | 28 887 | ||
| Cash Bank In Hand | 6 245 | 1 111 | ||||
| Intangible Fixed Assets | 4 320 | 6 389 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 19 720 | 30 524 | ||||
| Stocks Inventory | 49 018 | 47 176 | ||||
| Tangible Fixed Assets | 138 161 | 128 363 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 000 | 1 000 | ||||
| Profit Loss Account Reserve | 18 720 | 29 524 | ||||
| Shareholder Funds | 19 720 | 30 524 | ||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 64 107 | 65 071 | 66 067 | 67 061 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 383 466 | 395 053 | 405 445 | 414 969 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 680 | 1 606 | ||||
| Amortisation Rate Used For Intangible Assets | 10 | 10 | ||||
| Average Number Employees During Period | 4 | 4 | 7 | |||
| Bank Borrowings Overdrafts | 70 292 | 22 434 | 26 830 | 33 933 | ||
| Creditors | 82 157 | 85 876 | 88 587 | 89 191 | ||
| Depreciation Rate Used For Property Plant Equipment | 10 | 10 | ||||
| Fixed Assets | 142 481 | 134 752 | 138 634 | 129 366 | 119 658 | 110 746 |
| Increase From Amortisation Charge For Year Intangible Assets | 964 | 996 | 994 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 587 | 10 392 | 9 524 | |||
| Intangible Assets | 7 207 | 6 721 | 5 725 | 4 731 | ||
| Intangible Assets Gross Cost | 71 315 | 71 792 | 71 792 | 71 792 | ||
| Net Current Assets Liabilities | -4 009 | -4 904 | -5 936 | 18 514 | 8 645 | 68 319 |
| Other Creditors | 11 865 | 16 158 | 13 806 | 16 318 | ||
| Other Taxation Social Security Payable | 3 071 | 5 030 | 381 | 9 344 | ||
| Property Plant Equipment Gross Cost | 514 892 | 517 698 | 519 378 | 520 984 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 10 982 | 9 178 | 7 334 | 7 660 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 806 | |||||
| Total Assets Less Current Liabilities | 138 472 | 129 848 | 132 698 | 147 880 | 128 303 | 179 065 |
| Trade Creditors Trade Payables | 39 827 | 42 254 | 47 570 | 29 596 | ||
| Trade Debtors Trade Receivables | 2 716 | 2 662 | 16 716 | 7 016 | ||
| Creditors Due After One Year | 109 176 | 90 567 | ||||
| Creditors Due Within One Year | 91 537 | 74 908 | ||||
| Instalment Debts Due After5 Years | 54 724 | 39 574 | ||||
| Intangible Fixed Assets Additions | 2 843 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 62 433 | 63 207 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 774 | |||||
| Intangible Fixed Assets Cost Or Valuation | 66 753 | 69 596 | ||||
| Number Shares Allotted | 1 000 | |||||
| Par Value Share | 1 | |||||
| Provisions For Liabilities Charges | 9 576 | 8 757 | ||||
| Secured Debts | 125 729 | 108 196 | ||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||||
| Tangible Fixed Assets Cost Or Valuation | 512 497 | 512 497 | ||||
| Tangible Fixed Assets Depreciation | 374 336 | 384 134 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 9 798 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 14th, June 2023 |
accounts | Free Download (9 pages) |
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